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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
95
Teachers (FTE)
21.4 pupil-to-teacher ratio
Teaching Assistants40
Support Staff134
Headcount275
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
94.62↑ +0.1
Teacher FTE
Nat: 20.6
21.4:1↑ +0.2
Pupil:Teacher Ratio
85.14
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
101
Total Teachers (headcount)
40
Total TAs (headcount)
134
Other Support Staff
275
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 94.62 | 101 | |
| Teaching Assistants | 28.58 | 40 | |
| Other Support Staff | 85.14 | 134 | |
| Total Workforce | 208.3 | 275 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
84.1%↓ -1.6
Teacher Absence %
Nat: 5.1d
5.9d
Teacher Absence Days
Nat: 14.8%
17.3%↓ -7.2
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 84.1% | 5.9d | 17.3% |
| 2022/23 | 85.7% | 6.5d | 24.5% |
| 2021/22 | 78.9% | 7.1d | 16.5% |
| 2020/21 | 76.9% | 8.2d | 12.8% |
| 2018/19 | 74.6% | 5.3d | 9.3% |
| National Avg | 60.7% | 5.1d | 14.8% |